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08/22/2024
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08/22/2024
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9/23/2024 2:00:27 PM
Creation date
9/23/2024 1:41:08 PM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
08/22/2024
Meeting Body
Board of County Commissioners
Subject
Utility Rate Study Workshop
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• Table 16 - Proposed Monthly Service Availability Charges per ERU <br />• <br />• <br />4. Rate Design <br />System <br />Existing <br />Proposed <br />Proposed <br />Water <br />FY 2024 <br />FY 2025 <br />FY 2026 <br />Water <br />$9.94 <br />$11.13 <br />$12.47 <br />Sewer <br />$17.73 <br />$21.99 <br />$24.63 <br />Table 17 - Proposed Volumetric Rates per kgal <br />System <br />Existing <br />FY 2024 <br />Proposed <br />FY 2025 <br />Proposed <br />FY 2026 <br />Water <br />Tier 1: 0 - 4 kgals per ERU <br />$2.50 <br />$2.80 <br />$3.14 <br />Tier 2: 4 - 7 kgals per ERU <br />$2.92 <br />$3.27 <br />$3.66 <br />Tier 3: 7 - 12 kgals per ERU <br />$5.63 <br />$6.31 <br />$7.07 <br />Tier 4: Above 12 kgals per ERU <br />$11.09 <br />$12.42 <br />$13.91 <br />Sewer <br />Residential: 0 - 12 kgals <br />$3.25 <br />$4.03 <br />$4.51 <br />Residential: Above 12 kgals <br />$0.00 <br />$0.00 <br />$0.00 <br />Non -Residential: 0 - 12 kgals <br />$3.25 <br />$4.03 <br />$4.51 <br />Non -Residential: Above 12 kgals <br />$4.87 <br />$6.04 <br />$6.67 <br />Complete schedules of recommended water and sewer monthly user rates for FY 2025 and FY 2026 are <br />included in Appendix C of this report. <br />4.3 CUSTOMER BILL IMPACTS <br />Table 18 provides the resulting monthly bill impacts during the two-year period of proposed rates for a <br />residential customer with water and sewer service using 4,000 gallons per month, which represents a <br />"typical" use for a residential customer. <br />31 <br />
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